Finance Accounts (Volume II) · 2020. 8. 16. · 103 Penalty 14.21 0.00 0 104 Fees 1,540.81 0.00 0...

Finance Accounts (Volume II)

for the year 2017-18

Government of Bihar

Subject Page(s)

Volume I

� Certificate of the Comptroller and Auditor General of India on Finance Accounts ii - vii

� Guide to Finance Accounts ix - xiv

Statement 1 Statement of Financial Position 2-3

Statement 2 Statement of Receipts and Disbursements 4-6

Annexure A. Cash Balances and Investments of Cash Balances 7

Statement 3 Statement of Receipts (Consolidated Fund) 8-10

Statement 4 Statement of Expenditure (Consolidated Fund) 11-15

Statement 5 Statement of Progressive Capital Expenditure 16-20

Statement 6 21-22

Statement 7 Statement of Loans and Advances given by the Government 23-24

Statement 8 Statement of Investments of the Government 25

Statement 9 Statement of Guarantees given by the Government 26

Statement 10 Statement of Grants-in-aid given by the Government 27-28

Statement 11 Statement of Voted and Charged Expenditure 29

Statement 12 30-32

Statement 13 33-34

� Notes to Accounts 35-75

Volume II

Statement 14 Detailed Statement of Revenue and Capital Receipts by Minor heads

Statement 15 Detailed Statement of Revenue Expenditure by Minor heads 112-160

Statement 16 161-242

Statement 17 Detailed Statement of Borrowings and Other Liabilities 243-258

Statement 18 Detailed Statement of Loans and Advances given by the Government 259-299

Statement 19 Detailed Statement of Investments of the Government 300-321

Statement 20 Detailed Statement of Guarantees given by the Government 322-331

Statement 21 332-341

Statement 22 Detailed Statement on Investment of Earmarked Funds 342-345

Statement of Borrowings and Other Liabilities

Statement on Sources and Application of funds for expenditure

other than Revenue Account

Table of Contents

Part I Detailed Statements

Summary of Balances under Consolidated Fund, Contingency Fundand Public Account

Detailed Statement of Capital Expenditure by Minor heads

and Sub heads

Detailed Statement on Contingency Fund and Other Public Account

transactions

i

78-111

Subject Page(s)

Table of Contents

Appendix I Comparative Expenditure on Salary 348-357

Appendix II Comparative Expenditure on Subsidy 358-362

Appendix III 363-395

Appendix IV Details of Externally Aided Projects 396-397

A. Central Schemes (Centrally Sponsored Schemes 398-415

416-441

Appendix VI 442-468

Appendix VII 469-471

Appendix VIII Financial results of Irrigation Schemes 472-473

Appendix IX Commitments of the Government-List of Incomplete Capital Works 474-505

Appendix X 506-509

Appendix XI 510-511

Appendix XII Committed Liabilities of the Government 512-513

Appendix XIII 514-517

Major Policy Decisions of the Government during the year on new schemes

proposed in the Budget

Re-organisation of the State- items for which allocation of balances

between the States has not been finalised

Part II Appendices

ii

Grants-in-aid/Assistance given by the State Government

(Institution-wise and Scheme-wise)

Direct transfer of Central Scheme funds to implementing Agencies

in the State (Funds routed outside State Budgets) (Unaudited Figures)

Acceptance and Reconciliation of balances

Maintenance Expenditure with segregation of Salary

and Non-salary portion

Appendix V Scheme Expenditure

and Central Area Schemes)

B. State Schemes

PART-IDETAILED STATEMENTS

2016-17

A. Tax Revenue(a) Goods and Services Tax

0005 Central Goods and Services Tax901 Share of net proceeds assigned to States 92,548.00 0.00 0

Total : 0005 92,548.00 0.00 00006 State Goods and Services Tax

101 Tax 2,34,396.72 0.00 0102 Interest 252.46 0.00 0103 Penalty 14.21 0.00 0104 Fees 1,540.81 0.00 0105 Input Tax Credit cross utilisation of SGST and IGST 3,58,534.42 0.00 0106 Apportionment of IGST-Transfer-in of Tax component to SGST. 24,661.19 0.00 0110 Advance apportionment from IGST* 55,200.00 0.00 0

Heads2017-18

STATEMENT 14: DETAILED STATEMENT OF REVENUE AND CAPITAL RECEIPTS BY MINOR HEADS

RECEIPT HEADS (Revenue Account)

Actuals Percentage Increase(+) / Decrease(-)

during the year

( ` in lakh )

110 Advance apportionment from IGST* 55,200.00 0.00 0500 Receipts awaiting transfer to other Minor Heads 84.19 0.00 0800 Other Receipts 12.21 0.00 0

Total : 0006 6,74,696.21 0.00 00008 Integrated Goods and Services Tax

901 Share of net proceeds assigned to States 6,57,200.00 0.00 0Total : 0008 6,57,200.00 0.00 0

Total : (a) 14,24,444.21 0.00 0(b) Taxes on Income and Expenditure

0020 Corporation Tax901 Share of net proceeds assigned to States 19,93,556.00 18,88,920.00 5.54

Total : 0020 19,93,556.00 18,88,920.00 5.540021 Taxes on Income other than Corporation Tax

901 Share of net proceeds assigned to States 16,83,416.00 13,12,806.00 28.23Total : 0021 16,83,416.00 13,12,806.00 28.23

78

2016-17Heads

2017-18



during the year

( ` in lakh )

0028 Other Taxes on Income and Expenditure107 Taxes on Professions, Trades, Callings and Employment 8,651.51 7,875.36 9.86

Total : 0028 8,651.51 7,875.36 9.86 Total : (b) 36,85,623.51 32,09,601.36 14.83

(c) Taxes on Property and Capital Transactions0029 Land Revenue

101 Land Revenue/Tax 14,950.69 11,945.76 25.15102 Taxes on Plantations 145.80 54.18 169.10103 Rates and Cesses on Land 6,044.73 4,031.05 49.95104 Receipts from Management of ex-Zamindari Estates 632.84 420.76 50.40105 Receipts from Sale of Government Estates 951.10 48.63 1855.79106 Receipts on account of Survey and Settlement Operations 69.45 107.95 (-)35.66107 Sale proceeds of Waste Lands and redemption of Land Tax 0.00 2.57 (-)100.00107 Sale proceeds of Waste Lands and redemption of Land Tax 0.00 2.57 (-)100.00800 Other Receipts 55,070.73 80,501.13 (-)31.59

Total : 0029 77,865.34 97,112.03 (-)19.820030 Stamps and Registration Fees

01 Stamps-Judicial101 Court Fees realised in stamps 295.67 42.78 591.14102 Sale of Stamps 6,704.28 6,455.47 3.85800 Other Receipts 176.14 136.00 29.51

Total : 01 7,176.09 6,634.25 8.1702 Stamps-Non-Judicial

102 Sale of Stamps 47,980.77 40,414.87 18.72103 Duty on Impressing of Documents 2,41,671.88 1,96,210.61 23.17800 Other Receipts 1,282.90 943.94 35.91900 Deduct-Refunds 0.00 (-)756.97 (-)100.00901 Deduct-Payments to Local bodies of net proceeds

on duty levied by them on transfer of property(-)13,361.56 (-)19,209.28 (-)30.44

Total : 02 2,77,573.99 2,17,603.17 27.5603 Registration Fees

104 Fees for registering documents 86,973.84 73,431.68 18.44104 Fees for registering documents 86,973.84 73,431.68 18.44

79

2016-17Heads

2017-18



during the year

( ` in lakh )

800 Other Receipts 842.45 543.68 54.95900 Deduct-Refunds 0.00 (-)17.68 (-)100.00

Total : 03 87,816.29 73,957.68 18.74Total : 0030 3,72,566.37 2,98,195.10 24.94

0032 Taxes on Wealth60 Other than Agricultural Land

901 Share of net proceeds assigned to States (-)60.00 4,324.00 (-)101.39Total : 60 (-)60.00 4,324.00 (-)101.39 Total : 0032 (-)60.00 4,324.00 (-)101.39Total : (c) 4,50,371.71 3,99,631.13 12.70

(d) Taxes on Commodities and Services0037 Customs

901 Share of net proceeds assigned to States 6,57,000.00 8,12,540.00 (-)19.14Total : 0037 6,57,000.00 8,12,540.00 (-)19.14Total : 0037 6,57,000.00 8,12,540.00 (-)19.14

0038 Union Excise Duties01 Shareable Duties

901 Share of net proceeds assigned to States 6,86,750.00 9,27,851.00 (-)25.98Total : 01 6,86,750.00 9,27,851.00 (-)25.98 Total : 0038 6,86,750.00 9,27,851.00 (-)25.98

0039 State Excise101 Country Spirits (-)39.52 1,475.00 (-)102.68103 Malt Liquor 0.00 1.73 (-)100.00105 Foreign Liquors and spirits (-)465.45 2,567.61 (-)118.13106 Commercial and denatured spirits and medicated wines 31.94 1.12 2751.79107 Medicinal and toilet preparations containing alcohol, opium etc. 0.04 0.06 (-)33.33150 Fines and confiscations 114.80 297.50 (-)61.41800 Other Receipts 15.14 39.30 (-)61.48900 Deduct-Refunds 0.00 (-)1,416.03 (-)100.00

Total : 0039 (-)343.05 2,966.29 (-)111.560040 Taxes on Sales, Trade etc.

101 Receipts under Central Sales Tax Act 5,390.41 4,121.28 30.79

80

2016-17Heads

2017-18



during the year

( ` in lakh )

102 Receipts under State Sales Tax Act 1,11,747.01 2,97,460.50 (-)62.43

104 Surcharge on Sales Tax 0.00 0.42 (-)100.00

105 Tax on Sale of Crude Oil 0.06 0.14 (-)57.14

106 Tax on purchase of Sugarcane 2.12 0.00 0

107 Receipts of Turnover Tax 0.25 0.06 316.67

111 Value Added Tax (VAT) Receipts 7,12,670.06 8,93,017.65 (-)20.20

800 Other Receipts 0.01 0.04 (-)75.00

900 Deduct-Refunds 0.00 (-)7,249.53 (-)100.00

Total : 0040 8,29,809.92 11,87,350.56 (-)30.110041 Taxes on Vehicles

101 Receipts under the Indian Motor Vehicles Act 32,965.75 11,237.12 193.36102 Receipts under the State Motor Vehicles Taxation Acts 1,22,677.51 1,12,574.86 8.97102 Receipts under the State Motor Vehicles Taxation Acts 1,22,677.51 1,12,574.86 8.97800 Other Receipts 4,307.24 1,855.52 132.13900 Deduct-Refunds 0.00 (-)0.57 (-)100.00

Total : 0041 1,59,950.50 1,25,666.93 27.280042 Taxes on Goods and Passengers

102 Tolls on Roads 0.00 88.05 (-)100.00

106 Tax on entry of goods into Local Areas 1,64,485.42 6,24,299.69 (-)73.65

800 Other Receipts 0.00 174.72 (-)100.00

Total : 0042 1,64,485.42 6,24,562.46 (-)73.660043 Taxes and Duties on Electricity

101 Taxes on consumption and sale of Electricity 23,431.44 22,271.00 5.21

102 Fees under the Indian Electricity Rules 296.09 2.14

103 Fees for the electrical inspection of cinemas 122.18 116.67 4.72

800 Other Receipts 66.40 0.01

Total : 0043 23,916.11 22,389.82 6.82

81

13,735.98

6,63,900.00

2016-17Heads

2017-18



during the year

( ` in lakh )

0044 Service Tax901 Share of net proceeds assigned to States 7,37,929.27 9,41,601.00 (-)21.63

Total : 0044 7,37,929.27 9,41,601.00 (-)21.630045 Other Taxes and Duties on Commodities and Services

101 Entertainment Tax 1,748.39 7,111.79 (-)75.42

105 Luxury Tax 263.52 986.69 (-)73.29

111 Taxes on Advertisement exhibited in Cinema Theatres 4.95 0.00 0

114 Receipts under the Sugarcane (Regulations, Supply and Purchase Control) Act 33.94 8.80 285.68

800 Other Receipts 0.00 0.41 (-)100.00901 Share of net proceeds assigned to States (-)1.00 17.00 (-)105.88

Total : 0045 2,049.80 8,124.69 (-)74.77Total : (d) 32,61,547.97 46,53,052.75 (-)29.91Total : (d) 32,61,547.97 46,53,052.75 (-)29.91Total : A 88,21,987.40 82,62,285.24 6.77

B. Non-Tax Revenue(b) Interest Receipts, Dividends and Profits

0049 Interest Receipts04 Interest Receipts of State/Union Territory Governments

103 Interest from Departmental Commercial Undertakings 0.30 76.40 (-)99.61110 Interest realised on investment of Cash balances 79,982.04 80,443.69 (-)0.57190 Interest from Public Sector and other Undertakings 0.05 18.81 (-)99.73195 Interest from Co-operative Societies 47.50 114.66 (-)58.57800 Other Receipts 77,693.79 13,336.95 482.55

Total : 04 1,57,723.68 93,990.51 67.81Total : 0049 1,57,723.68 93,990.51 67.81

0050 Dividends and Profits101 Dividends from Public Undertakings 105.00 344.04 (-)69.48200 Dividends from other investments 28.68 28.68 0800 Other Receipts 0.26 0.04 550.00

Total : 0050 133.94 372.76 (-)64.07Total : (b) 1,57,857.62 94,363.27 67.29

82

2016-17Heads

2017-18



during the year

( ` in lakh )

(c) Other Non-Tax Revenue

0051 Public Service Commission102 State Public Service Commission 0.00 0.01 (-)100.00104 Union Public Service Commission/Staff Selection Commission Examination Fees 8,424.47 3.24105 State Public Service Commission/Staff Selection Commission Examination Fees 4,586.11 1,627.71 181.75

Total : 0051 13,010.58 1,630.96 697.730055 Police

101 Police supplied to other Governments 416.03 292.58 42.19102 Police supplied to other parties 649.48 605.66 7.24103 Fees, Fines and Forfeitures 5,206.07 1,119.38 365.09104 Receipts under Arms Act 456.56 268.69 69.92105 Receipts of State-Head-quarters Police 0.06 0.05 20.00

(i) General Services

800 Other Receipts 1,990.30 1,930.29 3.11900 Deduct-Refunds (-)114.23 (-)0.41

Total : 0055 8,604.27 4,216.24 104.070056 Jails

102 Sale of Jail Manufactures 1,591.06 1,034.10 53.86800 Other Receipts 3.18 0.61 421.31

Total : 0056 1,594.24 1,034.71 54.080058 Stationery and Printing

101 Stationery receipts 0.09 0.09 0102 Sale of Gazattes etc. 0.01 0.01 0200 Other Press receipts 11.55 25.30 (-)54.35800 Other Receipts 0.08 0.14 (-)42.86

Total : 0058 11.73 25.54 (-)54.070059 Public Works

01 Office Buildings011 Rents 0.03 0.13 (-)76.92800 Other Receipts 343.17 347.02 (-)1.11

Total : 01 343.20 347.15 (-)1.14

83

27,760.98

2,59,914.51

2016-17Heads

2017-18



during the year

( ` in lakh )

80 General011 Rents 0.00 0.01 (-)100.00800 Other Receipts 639.61 488.34 30.98

Total : 80 639.61 488.35 30.97Total : 0059 982.81 835.50 17.63

0070 Other Administrative Services01 Administration of Justice

102 Fines and Forfeitures 522.23 759.17 (-)31.21501 Services and Service Fees 37.82 1.58800 Other Receipts 186.55 146.28 27.53900 Deduct-Refunds (-)1.62 (-)0.14

Total : 01 744.98 906.89 (-)17.8502 Elections

101 Sale proceeds of election forms and documents 292.93 283.08 3.48101 Sale proceeds of election forms and documents 292.93 283.08 3.48104 Fees, Fines and Forfeitures 185.36 76.05 143.73105 Contributions towards issue of voter identity cards 47.24 13.16 258.97800 Other Receipts 21.16 8,050.46 (-)99.74

Total : 02 546.69 8,422.75 (-)93.5160 Other Services

103 Receipts under Explosives Act 27.20 16.50 64.85105 Home Guards 83.70 10.54 694.12106 Civil Defence 141.50 96.48 46.66110 Fees for Government Audit 0.29 0.90 (-)67.78114 Receipts from Motor Garages etc. 3.13 6.82 (-)54.11115 Receipts from Guest Houses, Government Hostels etc. 184.54 74.21 148.67116 Passport Fees 230.84 199.21 15.88118 Receipt under Rights to Information Act, 2005 50.19 48.69 3.08800 Other Receipts 504.07 205.75 144.99900 Deduct-Refunds 0.00 (-)0.42 (-)100.00

Total : 60 1,225.46 658.68 86.0580 General

010 Interest Receipts 67.29 0.14Total : 80 67.29 0.14 Total : 0070 2,584.42 9,988.46 (-)74.13 Total : 0070 2,584.42 9,988.46 (-)74.13

84

47,964.29

2,293.67

1,057.14

47,964.29

2016-17Heads

2017-18



during the year

( ` in lakh )

0071 Contributions and Recoveries towards Pension and Other Retirement Benefits01 Civil

101 Subscriptions and Contributions 20,252.17 1,487.47800 Other Receipts 0.59 6.03 (-)90.22

Total : 01 20,252.76 1,493.50 Total : 0071 20,252.76

0075 Miscellaneous General Services103 State Lotteries 0.05 0.15 (-)66.67104 Unpaid dividend of Companies 0.05 1.11 (-)95.50105 Sale of Land and property 80.32 426.12 (-)81.15106 Receipts from properties acquired under Chapter XX-A of Income Tax Act,1961 0.03 0.05 (-)40.00108 Guarantee Fees 237.50 175.00 35.71800 Other Receipts 33.91 27.95 (-)21.32900 Deduct-Refunds (-)6.88 (-)0.28

Total : 0075 344.98 630.10 (-)45.25 Total : (i) General Services 47,385.79 19,855.01 138.66

0202 Education, Sports, Art and Culture01 General Education

101 Elementary Education 727.93 423.98 71.69102 Secondary Education 393.67 131.92 198.42103 University and Higher Education 4.04 8.75 (-)53.83105 Languages Development 0.13 3.73 (-)96.51201 General Education 333.57 436.60 (-)23.60600 General 167.47 120.91 38.51900 Deduct Refund 0.00 (-)3.77 (-)100.00

Total : 01 1,626.81 1,122.12 44.9802 Technical Education

101 Tuitions and other fees 14.46 35.44 (-)59.20800 Other Receipts 6.63 3.17 109.15

Total : 02 21.09 38.61 (-)45.38

(ii) Social Services

85

1,256.061,493.50 1,256.06

1,261.52

2,357.14

2016-17Heads

2017-18



during the year

( ` in lakh )

03 Sports and Youth Services101 Physical Education-Sports and Youth Welfare 0.09 0.03 200.00800 Other Receipts 104.62 150.43 (-)30.45

Total : 03 104.71 150.46 (-)30.4104 Art and Culture

101 Archives and Museums 27.29 63.46 (-)57.00800 Other Receipts 367.15 334.11 9.89

Total : 04 394.44 397.57 (-)0.79Total : 0202 2,147.05 1,708.76 25.65

0210 Medical and Public Health01 Urban Health Services

020 Receipts from Patients for hospital and dispensary services 196.92 134.46 46.45101 Receipts from Employees State Insurance Scheme 913.10 754.36 21.04101 Receipts from Employees State Insurance Scheme 913.10 754.36 21.04800 Other Receipts 26.92 12.06 123.22

Total : 01 1,136.94 900.88 26.2002 Rural Health Services

101 Receipts/contributions from patients and others 7.61 0.00 0800 Other Receipts 115.23 89.93 28.13

Total : 02 122.84 89.93 36.60

03 Medical Education, Training and Research101 Ayurveda 17.40 13.06 33.23102 Homeopathy 0.00 0.43 (-)100.00103 Unani 0.07 0.25 (-)72.00200 Other Systems 306.81 229.62 33.62

Total : 03 324.28 243.36 33.2504 Public Health

74.44 70.08 6.22104 Fees, Fines etc. 47.84 0.03105 Receipts from Public Health Laboratories 427.80 372.75 14.77

Total : 04 550.08 442.86 24.21Total : 04 550.08 442.86 24.21

86

102 Sale of Sera/Vaccine1,59,366.67

2016-17Heads

2017-18



during the year

( ` in lakh )

80 General800 Other Receipts 3,318.37 2,316.77 43.23

Total : 80 3,318.37 2,316.77 43.23Total : 0210 5,452.51 3,993.80 36.52

0211 Family Welfare101 Sale of contraceptives 2.15 0.00 0800 Other Receipts 0.07 0.23 (-)69.57

Total : 0211 2.22 0.23 865.220215 Water Supply and Sanitation

01 Water Supply103 Receipts from Urban water supply schemes 0.00 0.02 (-)100.00104 Fees, Fines etc. 220.57 140.42 57.08501 Service and Service Fees 33.38 4.20 694.76501 Service and Service Fees 33.38 4.20 694.76800 Other Receipts 1,408.69 201.02 600.77

Total : 01 1,662.64 345.66 381.00Total : 0215 1,662.64 345.66 381.00

0216 Housing01 Government Residential Buildings

106 General Pool accommodation 476.54 237.31 100.81700 Other Housing 170.23 0.67

Total : 01 646.77 237.98 171.77

02 Urban Housing800 Other Receipts 1.00 0.51 (-)96.08

Total : 02 1.00 0.51 (-)96.08

80 General800 Other Receipts 8.85 6.53 35.53

Total : 80 8.85 6.53 35.53Total : 0216 656.62 245.02 167.99

87

25,307.46

2016-17Heads

2017-18



during the year

( ` in lakh )

0217 Urban Development01 State Capital Development

501 Services and service fees 389.44 0.00 0Total 01 389.44 0.00 0

03 Integrated Development of Small and Medium Towns501 Services and service fees 233.26 0.00 0

Total 03 233.26 0.00 0

60 Other Urban Development Schemes501 Services and service fees 120.40 0.00 0800 Other Receipts 0.00 70.88 (-)100.00

Total 60 120.40 70.88 69.86Total: 0217 743.10 70.88 948.39

0220 Information and Publicity0220 Information and Publicity01 Films

103 Receipt from Cinema Autography Rules 0.19 0.13 46.15800 Other Receipts 20.80 7.19 189.29

Total : 01 20.99 7.32 186.7560 Others

105 Receipts from community Radio and T.V. Sets 0.01 0.00 0106 Receipts from advertising and visual Publicity 0.03 0.01 200.00113 Receipts from other Publications 10.51 12.50 (-)15.92800 Other Receipts 8.03 8.87 (-)9.47

Total : 60 18.58 21.38 (-)13.10Total : 0220 39.57 28.70 37.87

0230 Labour, Employment and Skill Development101 Receipts under Labour laws 74.72 63.74 17.23102 Fees for registration of Trade Unions 0.89 0.21 323.81103 Fees for inspection of Steam Boilers 118.05 81.99 43.98104 Fees realised under Factory's Act 74.99 74.07 1.24106 Fees under Contract Labour (Regulation and Abolition Rules) 10.18 9.30 9.46800 Other Receipts 1,400.47 912.17 53.53

Total : 0230 1,679.30 1,141.48 47.12

88

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during the year

( ` in lakh )

0235 Social Security and Welfare01 Rehabilitation

501 Services and Service Fees 0.03 0.11 (-)72.73800 Other Receipts 13.17 21.07 (-)37.49900 Deduct-Refunds 0.00 (-)0.42 (-)100.00

Total : 01 13.20 20.76 (-)36.4260 Other Social Security and Welfare Programmes

800 Other Receipts 3.35 0.00 0Total : 60 3.35 0.00 0Total : 0235 16.55 20.76 (-)20.28

0250 Other Social Services800 Other Receipts 4.80 0.34

Total : 0250 4.80 0.34 Total : (ii) Social Services 12,404.36 64.17 Total : (ii) Social Services 12,404.36 64.17

(iii) Economic Services0401 Crop Husbandry

103 Seeds 71.90 543.32 (-)86.77104 Receipts from Agricultural Farms 47.14 33.61 40.26105 Sale of manures and fertilisers 105.54 114.56 (-)7.87107 Receipts from Plant Protection Services 87.67 93.53 (-)6.27108 Receipts from Commercial crops 20.63 17.94 14.99119 Receipts from Horticulture and Vegetable crops 103.16 117.90 (-)12.50800 Other Receipts 756.92 517.42 46.29

Total : 0401 1,192.96 1,438.28 (-)17.060403 Animal Husbandry

102 Receipts from Cattle and Buffalo development 9.48 6.15 54.15103 Receipts from Poultry development 28.93 41.82 (-)30.82104 Receipts from Sheep and Wool development 0.00 0.64 (-)100.00105 Receipts from Piggery development 0.15 0.05 200.00106 Receipts from Fodder and Feed development 1.45 1.65 (-)12.12108 Receipts from other Live Stock development 3.65 1.03 254.37501 Services and Service Fees 26.24 17.40 50.80501 Services and Service Fees 26.24 17.40 50.80

89

1,311.76

77,,555555..66331,311.76

2016-17Heads

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during the year

( ` in lakh )

800 Other Receipts 6.20 11.57 (-)46.41Total : 0403 76.10 80.31 (-)5.24

0404 Dairy Development800 Other Receipts 1.44 0.00 0

Total : 0404 1.44 0.00 00405 Fisheries

011 Rents 940.74 809.40 16.23102 Licence Fees, Fines etc. 1.10 4.16 (-)73.56103 Sale of fish, fish seeds etc. 66.91 65.38 2.34110 Grants from I.C.A.R 54.77 43.91 24.73501 Services and Service Fees 8.91 11.12 (-)19.87800 Other Receipts 129.54 107.70 20.28

Total : 0405 1,201.97 1,041.67 15.39Total : 0405 1,201.97 1,041.67 15.390406 Forestry and Wild Life

01 Forestry101 Sale of timber and other forest produce 2,407.64 2,413.54 (-)0.24102 Receipts from social and farm forestries 2.88 8.09 (-)64.40501 Services and Service Fees 25.14 114.99 (-)78.14800 Other Receipts 334.14 127.60 161.87

Total : 01 2,769.80 2,664.22 3.9602 Environmental Forestry and Wild Life

111 Zoological Park 1.21 0.28 332.14501 Services and Service Fees 162.75 95.20 70.96800 Other Receipts 7.07 8.92 (-)20.74

Total : 02 171.03 104.40 63.82Total : 0406 2,940.83 2,768.62 6.22

0425 Co-operation101 Audit Fees 188.70 175.80 7.34501 Services and Service Fees 663.89 496.90 33.61800 Other Receipts 9.78 7.61 28.52

Total : 0425 862.37 680.31 26.76

90

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during the year

( ` in lakh )

0435 Other Agricultural Programmes102 Fees for quality grading of Agricultural Products 0.25 0.05 400.00104 Soil and Water Conservation 0.00 0.24 (-)100.00

Total: 0435 0.25 0.29 (-)13.790506 Land Reforms

800 Other Receipts 22.90 19.04 20.27900 Deduct-Refunds (-)1.23 (-)0.98 25.51

Total : 0506 21.67 18.06 19.990515 Other Rural Development Programmes

101 Receipts under Panchayati Raj Acts 102.25 32.33 216.27102 Receipts from community development Projects 0.05 0.05 0501 Services and Service Fees 1,255.73 1,343.92 (-)6.56800 Other Receipts 3,502.72 2,189.68 59.96

Total : 0515 4,860.75 3,565.98 36.31Total : 0515 4,860.75 3,565.98 36.31

0700 Major Irrigation01 Irrigation project of Koshi Basin (Commercial)

101 Sale of water for irrigation purposes 251.35 190.79 31.74104 Sale proceeds from canal plantations 5.71 11.11 (-)48.60909 Sone Barrage Project 3.51 0.56 526.79

Total : 01 260.57 202.46 28.7002 Irrigation project of Gandak Basin (Commercial)

101 Sale of water for irrigation purposes 32.26 24.20 33.31104 Sale proceeds from canal plantations 17.42 14.93 16.68

Total : 02 49.68 39.13 26.9603 Irrigation project of Sone Basin (Commercial)

101 Sale of water for irrigation purposes 0.38 1.04 (-)63.46Total : 03 0.38 1.04 (-)63.46

80 General501 Services and Service Fees 1,911.38 1,125.99 69.75

Total : 80 1,911.38 1,125.99 69.75Total : 0700 2,222.01 1,368.62 62.35

91

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during the year

( ` in lakh )

0701 Medium Irrigation01 Irrigation project of Koshi Basin (Commercial)

101 Sale of water for irrigation purposes 1,397.59 978.42 42.84102 North Koel Project 0.00 0.03 (-)100.00800 Other Receipts 0.31 3.05 (-)89.84909 Sone Barrage Project 296.79 135.05 119.76

Total : 01 1,694.69 1,116.55 51.7802 Major Irrigation (Non-Commercial)


03 Irrigation project of Sone Basin (Commercial)101 Sale of water for irrigation purposes 0.17 0.10 70.00923 Medium Irrigation Project, South Bihar 5.71 15.66 (-)63.54

Total : 03 5.88 15.76 (-)62.69Total : 03 5.88 15.76 (-)62.6904 Irrigation project of Kiul-Badua-Chandan Basin (Commercial)

101 Sale of water for irrigation project 1.25 0.88 42.05104 Tilaiya Dam Project 17.23 15.63 10.24

Total : 04 18.48 16.51 11.9380 General

501 Services and Service Fees 8.22 14.11 (-)41.74800 Other Receipts 0.00 0.05 (-)100.00

Total : 80 8.22 14.16 (-)41.95Total : 0701 1,727.27 1,165.14 48.25

0702 Minor Irrigation01 Surface Water

101 Receipts from water tanks 23.60 0.00 0800 Other Receipts 5.40 9.30 (-)41.94

Total : 01 29.00 9.30 211.8302 Ground Water

101 Receipts from tube wells 34.49 38.25 (-)9.83800 Other Receipts 0.46 26.32 (-)98.25

Total : 02 34.95 64.57 (-)45.87

92

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during the year

( ` in lakh )

03 Command Area Development101 Sone Command Area Development Agency 236.95 72.39 227.32104 Kiul-Badua-Chandan CADA 11.06 65.92 (-)83.22800 Other Receipts 138.73 76.53 81.28

Total : 03 386.74 214.84 80.01

800 Other Receipts 70.06 0.00 0Total : 80 70.06 0.00 0Total : 0702 520.75 288.71 80.37

0851 Village and Small Industries101 Industrial Estates 0.00 0.01 (-)100.00103 Handloom Industries 0.00 0.06 (-)100.00104 Handicrafts Industries 0.13 0.05 160.00107 Sericulture Industries 0.14 0.61 (-)77.05108 Powerloom Industries 0.00 0.01 (-)100.00800 Other Receipts 6.20 3.40 82.35

Total : 0851 6.47 4.14 56.280852 Industries

08 Consumer Industries600 Others 0.13 0.35 (-)62.86

Total : 08 0.13 0.35 (-)62.8680 General

501 Services and Service Fees 0.00 0.30 (-)100.00800 Other Receipts 11.64 8.17 42.47900 Deduct-Refunds (-)0.25 0.00 0

Total : 80 11.39 8.47 34.47Total : 0852 11.52 8.82 30.61

0853 Non-ferrous Mining and Metallurgical Industries101 Geological Survey of India 6.34 0.00 0102 Mineral concession fees, rents and royalties 1,05,043.00 96,662.62 8.67

93

80 General

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during the year

( ` in lakh )

104 Mines Department 3.26 70.14 (-)95.35800 Other Receipts 3,258.97 3,479.64 (-)6.34900 Deduct-Refunds (-)44.11 (-)452.50 (-)90.25

Total : 0853 1,08,267.46 99,759.90 8.531053 Civil Aviation

501 Services and Service Fees 30.00 58.00 (-)48.28800 Other Receipts 382.30 345.32 10.71

Total : 1053 412.30 403.32 2.231054 Roads and Bridges

102 Tolls on Roads 17.57 4.51 289.58501 Services and Service Fees 4,758.82 2,872.60 65.66800 Other Receipts 1,906.96 1,316.21 44.88900 Deduct Refunds (-)9.10 0.00 0

Total : 1054 6,674.25 4,193.32 59.16Total : 1054 6,674.25 4,193.32 59.161055 Road Transport

101 Receipts under Rail Road Coordination 17.35 18.95 (-)8.44Total : 1055 17.35 18.95 (-)8.44

1056 Inland Water Transport800 Other Receipts 0.39 0.07 457.14

Total : 1056 0.39 0.07 457.14

1452 Tourism800 Other Receipts 162.36 156.83 3.53

Total : 1452 162.36 156.83 3.531456 Civil Supplies


1475 Other General Economic Services102 Patent Fees 0.18 0.71 (-)74.65103 Fees for Registration of Trade Marks 0.01 0.00 0105 Regulation of Joint Stock Companies 8.44 2.71 211.44106 Fees for stamping weights and measures 1,828.17 1,555.97 17.49

94

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during the year

( ` in lakh )

108 Trade Demonstration and publicity 2.72 7.84 (-)65.31800 Other Receipts 0.85 1.64 (-)48.17

Total : 1475 1,840.37 1,568.87 17.31 Total: (iii) Economic Services 1,33,025.94 1,18,537.35 12.22

Total : (c) 1,92,816.09 1,45,947.99 32.11Total : B 3,50,673.71 2,40,311.26 45.92

C- Grants-In-Aid and Contributions1601 Grants-in-aid from Central Government

01 Non-Plan Grants104 Grants Under The Proviso to Article 275(1) Of the Constitution 0.00 3,59,815.12 (-)100.00

Local Bodies 0.00 3,14,208.00 (-)100.00Urban Local Bodies 0.00 45,607.12 (-)100.00

109 Grants Towards Contribution to State Disaster Response Fund (SDRF) 0.00 36,900.00 (-)100.00Grants Towards Contribution to State Disaster Response Fund (SDRF) 0.00 36,900.00 (-)100.00Grants Towards Contribution to State Disaster Response Fund (SDRF) 0.00 36,900.00 (-)100.00

116 Police Modernisation of Police Force 0.00 1,570.00 (-)100.00Purchase under Modernisation of State Police Force 0.00 1,570.00 (-)100.00

117 Police-Other Grant 0.00 1,386.81 (-)100.00Grants to Naxal Affected State under Security Related Expenditure 0.00 1,386.81 (-)100.00

446 Crop Husbandry Other Grants 0.00 740.00 (-)100.00Grants for Diesel Subsidy in Drought and Deficit Rainfall Affected Areas 0.00 740.00 (-)100.00

551 Food- Procurement and Supply. 0.00 50,138.80 (-)100.00Grants for Central Assistance for Meeting Expenditure on Intra-State Movement and Handling of Food Grains and FPS Dealers Margins under NFSA 0.00 50,138.80 (-)100.00

900 Deduct- Refunds (-)500.00 0.00 0Home Ministry (-)500.00 0.00 0

Total : 01 (-)500.00 4,50,550.73 (-)100.11

02 Grants for State/Union Territory Plan Schemes101 Block Grants 0.00 5,924.81 (-)100.00

Border Area Development Programme under AIBP 0.00 4,600.00 (-)100.00Externally Aided Project (EAP) 0.00 60.48 (-)100.00Normal Central Assistance (NCA) 0.00 1,264.33 (-)100.00

95

2016-17Heads

2017-18



during the year

( ` in lakh )

105 Grants from Central Road Fund 0.00 16,969.90 (-)100.00Grants from Central Road Fund 0.00 16,969.90 (-)100.00

171 General Education-Other Grants 0.00 1,621.62 (-)100.00Grants Under National Education Mission Saakshar Bharat 0.00 1,621.62 (-)100.00

180 Secondary Education 0.00 15,906.97 (-)100.00Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 0.00 15,906.97 (-)100.00

186 Sarva Shiksha Abhiyan under Primary Education 0.00 2,13,952.15 (-)100.00Sarva Shiksha Abhiyan 0.00 2,13,952.15 (-)100.00

187 Mid Day Meal (MDM) under Primary Education 0.00 90,365.88 (-)100.00Mid Day Meal (MDM) 0.00 90,365.88 (-)100.00

190 Shyama Prasad Mukherjee Rurban Mission 0.00 2,265.00 (-)100.00Grants for RURBAN Mission 0.00 2,265.00 (-)100.00

226 Medical Education, Training and Research-Allopathy 0.00 2,894.00 (-)100.00Grants for Establishment of New Medical College for Health and Medical Education Under Human Resources

0.00 2,894.00 (-)100.00Under Human Resources

0.00 2,894.00 (-)100.00

228 National AYUSH Mission (NAM) 0.00 1,752.92 (-)100.00Grants under National AYUSH Mission 0.00 1,752.92 (-)100.00

244 Family Welfare-Direction and Administration 0.00 11,283.06 (-)100.00Grants for Maintenance of Basic Infrastructure (Urban Family Welfare Centre) 0.00 210.52 (-)100.00Grants for Maintenance of Basic Infrastructure (Sub Centre) 0.00 10,384.13 (-)100.00Grants for Maintenance of Basic Infrastructure (Training of ANM/LHVs) 0.00 96.84 (-)100.00Grants for Maintenance of Basic Infrastructure (Health Family Welfare Training Centre ) 0.00 8.13 (-)100.00Grants for Maintenance of Basic Infrastructure (Training of MPWs) 0.00 7.56 (-)100.00Grants to implementation of maintenance of Basic Infrastructure (Direction and Administration)

0.00 575.88 (-)100.00

246 Family Welfare- Reproductive and Child Health 0.00 60,319.00 (-)100.00Grants for National Rural Health Mission under RCH Flexible Pool 0.00 55,387.00 (-)100.00Grants for Strengthening Health System under NRHM 0.00 4,932.00 (-)100.00

263 Prevention and Control of Diseases 0.00 3,932.86 (-)100.00National Vector Borne Disease Control Programme 0.00 1,535.60 (-)100.00Grants for National Rabies Control Programme 0.00 10.00 (-)100.00Grants under Flexible Pool for Public Health Preventaion and Control Under Communicable Diseases.

0.00 893.26 (-)100.00

Grants under Flexible Pool for Non Communicable Health Diseases 0.00 1,494.00 (-)100.00

96

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during the year

( ` in lakh )

264 Water Supply- Rural Water Supply Programme 0.00 27,051.25 (-)100.00Grants for National Rural Drinking Water Programme 0.00 24,900.59 (-)100.00Grants for Rural Water Supply and Purify Project for Lower Income People 0.00 2,150.66 (-)100.00

269 Sewerage and Sanitation- Sanitation Services 0.00 10,141.71 (-)100.00Grants for Swachh Bharat Abhiyaan 0.00 10,141.71 (-)100.00

356 Womens Welfare 0.00 23.38 (-)100.00Grants for Comprehensive Scheme for Combating Trafficking of Women and Children (Ujjwala) 0.00 23.38 (-)100.00

358 Scocial Welfare- Child Welfare 0.00 76,055.55 (-)100.00Grants for Integrated Child Protection Scheme (ICPS) 0.00 2,787.92 (-)100.00Grants for Integrated Child Development Scheme (ICDS) 0.00 69,132.62 (-)100.00Grants for Supplement Nutrition under Integrated Child Development Scheme (ICDS) 0.00 2,023.60 (-)100.00Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) 0.00 2,059.48 (-)100.00Grants According to National Creche Yojana. 0.00 51.93 (-)100.00Grants According to National Creche Yojana. 0.00 51.93 (-)100.00

377 Welfare of Backward Classes- Education 0.00 6,247.50 (-)100.00Post-Matric Scholarship 0.00 5,397.00 (-)100.00Pre-Matric Scholarship 0.00 850.50 (-)100.00

378 General Welfare of SC, ST, OBC and Minorities 0.00 13,611.85 (-)100.00Grants for Multi Sector Development Programme (MSDP) 0.00 13,611.85 (-)100.00

416 Indira Awas Yojana under Gramin Awas 0.00 1,00,284.73 (-)100.00Pradhan Mantri Awaas Yojana 0.00 1,00,284.73 (-)100.00

417 Social Welfare- Welfare of Aged, Infirm and Destitute 0.00 78,156.74 (-)100.00Grants for National Family Benefit Scheme under NSAP 0.00 3,693.47 (-)100.00Grants for Indira Gandhi National Disability Pension Scheme under NSAP 0.00 7,392.07 (-)100.00Grants for Indira Gandhi National Widow Pension Scheme under NSAP 0.00 9,293.49 (-)100.00Grants for Indira Gandhi National Old Age Pension Scheme under NSAP 0.00 57,777.71 (-)100.00

418 Self Employment Programme 0.00 16,227.77 (-)100.00Grants for National Rural Livelihood Mission (NRLM) 0.00 13,296.87 (-)100.00Grants for DRDA Administration under NRLM 0.00 1,177.68 (-)100.00Grants for Deen Dayal Upadhyay Rural Kaushlayay Yojana 0.00 1,579.00 (-)100.00Grants under Aajeevika Skill Development under NRLM 0.00 174.22 (-)100.00

419 Rashtriya Gramin Rojgar Guarantee Yojana 0.00 49,752.10 (-)100.00Grants for Mahatma Gandhi Rashtriya Gramin Rojgar Guarantee Yojana 0.00 49,752.10 (-)100.00

97

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during the year

( ` in lakh )

420 Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 2,95,833.52 (-)100.00Grants under World Bank Assisted Plan. 0.00 43,491.67 (-)100.00Grants under Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 2,52,341.85 (-)100.00

436 Crop Husbandry-Commercial Crops 0.00 2,970.79 (-)100.00National Food Security Mission 0.00 2,970.79 (-)100.00

437 Crop Husbandry- Manures and Fertiliser 0.00 551.31 (-)100.00Grants under Traditional Agriculture Development Scheme (NMSA) 0.00 551.31 (-)100.00

442 Crop Husbandry (Agriculture Engineering) 0.00 1,078.00 (-)100.00Grants under Sub-Mission on Agricultural Mechanisation (CSS) 0.00 1,078.00 (-)100.00

446 Crop Husbandry- Other Grants 0.00 9,060.40 (-)100.00Rashtriya Krishi Vikas Yojana (RKVY) 0.00 9,060.40 (-)100.00

448 Crop Husbandry - Extension and Farmers Training 0.00 2,451.02 (-)100.00Sub-Mission on Agriculture Extension 0.00 2,451.02 (-)100.00

460 Crop Husbandry-Horticulture and Vegetable Crops 0.00 3,200.80 (-)100.00460 Crop Husbandry-Horticulture and Vegetable Crops 0.00 3,200.80 (-)100.00Integrated Development of Horticulture 0.00 1,410.80 (-)100.00Grants under Pradhan Mantri Krishi Sinchai Yojana (PMKSY) 0.00 1,790.00 (-)100.00

577 Animal Husbandry- Veterinary Services and Animal Health 0.00 675.97 (-)100.00Animal Disease Control 0.00 675.97 (-)100.00

659 Integrated Development of Wild Life Habitats 0.00 201.05 (-)100.00Integrated Development of Wild Life Habitats 0.00 201.05 (-)100.00

661 Wasteland Development, National Wasteland Development Programme 0.00 2,013.00 (-)100.00Grants under Pradhan Mantri Krishi Sinchai Yojana (PMKSY) 0.00 2,013.00 (-)100.00

665 National Afforestation Programme (NAP) 0.00 238.11Grants under National Afforestation Programme (NAP) 0.00 149.52 (-)100.00Grants for intensification of Forest Management 0.00 88.59 (-)100.00

789 Special Component Plan for Scheduled Castes 0.00 2,40,559.96 (-)100.00MDM under Primary Education 0.00 21,823.09 (-)100.00Grants for Integrated Child Development Scheme (ICDS) 0.00 20,910.67 (-)100.00Grants for Maintenance of Basic Infrastructure (Urban Family Welfare Centre) 0.00 41.94 (-)100.00Grants for Maintenance of Basic Infrastructure (Sub Centre) 0.00 2,792.71 (-)100.00Grant for Post-Matric Scholarship 0.00 4,081.00 (-)100.00Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 0.00 3971.77 (-)100.00Grants for Sarva Shiksha Abhiyan under Primary Education 0.00 51,809.77 (-)100.00

98

(-)100.00

2016-17Heads

2017-18



during the year

( ` in lakh )

Grants for National Rural Drinking Water Programme (NRDWP) 0.00 6,404.11 (-)100.00Grants for National Food Security Mission 0.00 559.25 (-)100.00Sub-Mission on Agriculture Extension 0.00 459.05 (-)100.00Grants under Sakshar Bharat 0.00 468.00 (-)100.00Grants for National Rural Health Mission under RCH Flexible Pool 0.00 9,660.00 (-)100.00Grants for Revised National T.B. Control Programme 0.00 411.18 (-)100.00Grants for Project Tiger 0.00 384.65 (-)100.00National Vector Borne Disease Control Programme 0.00 269.58 (-)100.00Grants for Implementation of Maintenance of Basic Infrastructure (Direction and Administration)

0.00 141.20 (-)100.00

Integrated Development of Horticulture 0.00 373.24 (-)100.00Grants for RCH Flexible Pool 0.00 883.00 (-)100.00Peste des Petits Ruminants-Control Programme (PPR-CP) 0.00 307.67 (-)100.00

Grant for Machinery for Protection of Civil Rights Act, 1955 and the SCs and STs Grant for Machinery for Protection of Civil Rights Act, 1955 and the SCs and STs (Prevention of Atrocities) Act, 1989

0.00 728.01 (-)100.00

Grants for Swachcha Bharat Abhiyaan 0.00 2,937.48 (-)100.00Grants under National Rural Livelihood Mission (NRLM) 0.00 1,402.41 (-)100.00Grants under Pradhan Mantri Krishi Sinchai Yojana (PMKSY) 0.00 962.00 (-)100.00Grants under Traditional Agriculture Development Scheme (NMSA) 0.00 106.30 (-)100.00Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) 0.00 637.35 (-)100.00Grants for Pradhan Mantri Awas Yojna 0.00 1,02,099.48 (-)100.00Grants for Consolidated Development of Wildlife Habitats 0.00 19.00 (-)100.00Grants for Establishment of New Medical Colleges for Health and Medical Education 0.00 974.00 (-)100.00Grants for Strengthening Health System under NRHM 0.00 1,053.00 (-)100.00Grants for Prevention and control of Public Health under Communicable Diseases 0.00 895.62 (-)100.00Grants under Flexible Pool for Non Communicable Health Diseases. 0.00 287.00 (-)100.00Grants According to National Afforestation Programme (NAP) 0.00 68.27 (-)100.00Grants for Rural Water Supply and Sanitation Project for Low Income Status 0.00 1,400.16 (-)100.00Grants for Deen Dayal Upadhyay Gramin Kaushalya Yojana (DDUGKY) 0.00 916.00 (-)100.00Grants under Sub-Mission on Agricultural Mechanisation (CCS) 0.00 322.00 (-)100.00

99

2016-17Heads

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during the year

( ` in lakh )

796 Tribal Area Sub-Plan 0.00 33,768.50 (-)100.00MDM under Primary Education 0.00 2,068.05 (-)100.00Sarva Siksha Abhiyan under Primary Education 0.00 4,926.53 (-)100.00Grants for National Rural Health Mission under RCH Flexible Pool 0.00 834.00 (-)100.00Integrated Development of Horticulture 0.00 11.96 (-)100.00Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 0.00 186.67 (-)100.00Grants for Integrated Child Development Scheme (ICDS) 0.00 8,056.07 (-)100.00Grants for Maintenance of Basic Infrastructure(Urban Family Welfare Centre) 0.00 3.51 (-)100.00Grants for National Rural Drinking Water Programme (NRDWP) 0.00 328.08 (-)100.00National Food Security Mission 0.00 32.07 (-)100.00Grants for Maintenance of Basic Infrastructure (Sub Centre) 0.00 131.37 (-)100.00Grants for National Leprosy Eradication Programme (NLEP) 0.00 2.70 (-)100.00Grants under Proviso of Article 275(1) of the Constitution 0.00 (-)100.00Sub-Mission on Agriculture Extension 0.00 13.83 (-)100.00Grants for Revised National T.B. Control Programme 0.00 297.75 (-)100.00Grants to Implementation of Maintenance of Basic Infrastructure (Direction and Administration)

0.00 10.38 (-)100.00

Grants under Pradhan Mantri Krishi Sinchai Yojana (PMKSY) 0.00 221.00 (-)100.00Grants under National Rural Livelihood Mission (NRLM) 0.00 1,015.53 (-)100.00Grants under Traditional Agriculture Development Scheme (NMSA) 0.00 6.65 (-)100.00Grants for Swachh Bharat Abhiyaan 0.00 107.18 (-)100.00Grants for Pradhan Mantri Awas Yojana 0.00 9,042.85 (-)100.00Grants for Establishment of new Medical Colleges for Health and Medical Education 0.00 532.00 (-)100.00Grants under flexible pool for Preventation and control of Public Health under Communicable diseases

0.00 510.43 (-)100.00

Grants under which flexible Pool for Non- Communicable Health Diseases 0.00 23.00 (-)100.00Grants for Strenthening Health System under NRHM 0.00 85.00 (-)100.00Grants for Rural Water Supply and Sanitation Project for low Income Status 0.00 2,197.18 (-)100.00Grants for Deen Dayal Upadhyay Gramin Kaushalya Yojana (DDUGKY) 0.00 663.00 (-)100.00Grants under National Education Mission Saakshar Bharat 0.00 250.38 (-)100.00

900 Deduct Refunds (-)220.24 (-)2,051.00 (-)89.26Agriculture Ministry, Animal Husbandry, Dairy and Fisheries Department 0.00 (-)2,051.00 (-)100.00Agriculture Ministry, Animal Husbandry, Dairy and Fisheries Department 0.00 (-)2,051.00 (-)100.00

100

2,211.33

2016-17Heads

2017-18



during the year

( ` in lakh )

Urban Ministry (-)155.43 0.00 0Agriculture Ministry,Animal Milk and Fisheries resource department. (-)64.81 0.00 0

Total : 02 (-)220.24 13,95,292.18 (-)100.0203 Grants for Central Plan Schemes

356 Social Welfare- Women Welfare 0.00 2,412.74 (-)100.00Nirbhaya Scheme 0.00 2,150.50 (-)100.00Grants for Implementation of Swadhar Greh Scheme 0.00 69.79 (-)100.00Grants for National Mission for Empowerment of Women (NMEW) 0.00 192.45 (-)100.00

414 Public Distribution 0.00 34.19 (-)100.00Grants for the State Providing non-building Assets to State Food Commission 0.00 34.19 (-)100.00

438 Crop Husbandry-Agriculture Economics and Statistics 0.00 109.91 (-)100.00Agriculture Census 0.00 41.41 (-)100.00Development of Agriculture Statistics 0.00 68.50 (-)100.00

449 Animal Husbandry- Cattle and Buffalo Development 0.00 75.00 (-)100.00On Integrated Sample Survey for estimation of Productionof Major Livestock Products 0.00 75.00 (-)100.00

451 Crop Husbandry-Seeds 0.00 557.01 (-)100.00Grants under Sub-Mission on Seeds and Planting Material 0.00 557.01 (-)100.00

478 Water Resources, River Development and Ganga Rejuvenation 0.00 116.26 (-)100.00Grant for conduction of fifth census of Minor Irrigation 0.00 116.26 (-)100.00

560 Special Assistance to State and Union Territory Government 0.00 1,32,940.00 (-)100.00Grants under Special Assistance to State 0.00 1,32,940.00 (-)100.00

632 Fisheries-Marine Fisheries 0.00 1,624.67 (-)100.00Grants for Blue Revolution and Fisheries compliance 0.00 1,624.67 (-)100.00

789 Special Component Plan for Scheduled Castes (SC) 0.00 4,028.60 (-)100.00Special Central Assistance (SCA) for SC 0.00 3,886.91 (-)100.00Sub-Mission on Seeds and Planting Material 0.00 141.69 (-)100.00

796 Tribal Area Sub-Plan 0.00 359.57 (-)100.00Grant for Sub-Mission on Seeds and Planting Material 0.00 6.93 (-)100.00Grant for Development of Particularly Vulnerable Tribal Groups (PVTGS) 0.00 342.86 (-)100.00Grants under National Career Service Project 0.00 9.78 (-)100.00

101

2016-17Heads

2017-18



during the year

( ` in lakh )

800 Other Grants 0.00 43.00 (-)100.00Grant for Economics and Statictics Directorate under Urban Statistics for HRand Assessments (USHA)

0.00 43.00 (-)100.00

900 Deduct-Refunds 0.00 (-)10.13 (-)100.00Survey and Statistics 0.00 (-)4.29 (-)100.00Agriculture Ministry, Animal Husbandry, Dairy and Fisheries Department 0.00 (-)5.84 (-)100.00

Total : 03 0.00 1,42,290.82 (-)100.00

04 Grants for Centrally Sponsored Plan Schemes117 Police Other Grants 0.00 201.53 (-)100.00

Grants for Security Programme Including other Disaster Management (IDMP) 0.00 126.13 (-)100.00Grants other Disaster Management Projects Including School Safety Programme. 0.00 75.40 (-)100.00

170 Urban Housing- Other Grants 0.00 27,744.60 (-)100.00Grants for Pradhan Mantri Awas Yojana 0.00 27,744.60 (-)100.00

189 Rashtriya Uchhtar Shiksha Abhiyan (RUSA) 0.00 2,712.12 (-)100.00Grants under Rashtriya Uchhtar Shiksha Abhiyan (RUSA) 0.00 2,712.12 (-)100.00

287 Labour and Employment 0.00 179.20 (-)100.00Grants for Rehabilitation of Bonded Labour. 0.00 179.20 (-)100.00

314 Sewerage and Sanitation- Sanitation Service 0.00 11,270.30 (-)100.00For Construction of Solid waste Management under Swachh Bharat Mission 0.00 7,197.00 (-)100.00Construction of Household Toilets and Community Toilets and Lavatories etc.Under Swachh Bharat Mission 0.00 4,073.30 (-)100.00

315 Other Urban Development Scheme-Assistance to Local Bodies, Co-operation, Urban Development Authorities, Town Improvement Board 0.00 16,073.00 (-)100.00

100 Smart City Mission 0.00 6,300.00 (-)100.00Grants under Atal Mission for Rejuvenation and Urban Transformation (AMRUT) 0.00 9,773.00 (-)100.00

331 Remuneration to One young Professional at MCC Patna 0.00 9.31 (-)100.00In MCC Muzaffarpur grants for Remuneration of a young professional 0.00 4.40 (-)100.00In MCC Patna grants for Remuneration of a young professional 0.00 4.91 (-)100.00

102

2016-17Heads

2017-18



during the year

( ` in lakh )

435 National Urban Livelihood Mission (NULM) 0.00 1,765.65 (-)100.00Grants under National Urban Livelihood Mission (NULM) 0.00 1,765.65 (-)100.00

789 Special Component Plan for Scheduled Castes 0.00 2,934.41 (-)100.00Grants for RUSA under General Education 0.00 524.93 (-)100.00Pradhan Mantri Awas Yojna for Sheduled Caste 0.00 1,951.41 (-)100.00Grants for National Urban Livelihoods Mission (NULM) 0.00 458.07 (-)100.00

796 Tribal Area Sub Plan 0.00 353.17 (-)100.00Grants for RUSA for ST 0.00 262.46 (-)100.00Grants for Pradhan Mantri Awas Yojana 0.00 76.64 (-)100.00Grants under National Urban Livelihood Mission (NULM) 0.00 14.07 (-)100.00

891 Infrastructural Facilities for Judiciary 0.00 5,000.00 (-)100.00Infrastructural Facilities for Judiciary 0.00 5,000.00 (-)100.00

900 Deduct Refunds (-)100.00 (-)475.00 (-)78.95900 Deduct Refunds (-)100.00 (-)475.00 (-)78.95Ministry of Women and child development 0.00 (-)475.00 (-)100.00Ministry of Agriculture Department of Animal Husbandry Dairying and Fisheries (-)100.00 0.00 0 Total : 04 (-)100.00 67,768.29 (-)100.15

06 Centrally Sponsored Scheme101 Central Assistance Share 10,79,287.37 0.00 0

Indira Gandhi Awas Yojna/Pradhan Mantri Awas Yojna (Rural) 24,824.75 0.00 0Border Area Development Programme 4,600.00 0.00 0Grants for Modernization of Police Forces 3,259.64 0.00 0Boarder area River management activity and work 5,257.07 0.00 0Grants for National Family Benefit Scheme (NSAP) 7,386.96 0.00 0Grants for Implementation of Ujjawala Scheme Mission for Projection and Empowerment of Women

28.99 0.000

Grants for Smart Cities Mission (Urban) 13,100.00 0.00 0Grants for Upgradation/Strengthening of Nursing Services 1,002.60 0.00 0Grants for Inter-State Movement and Handling of Food Grains and Fair Price Shop Dealer Margin under NFSA

61,829.82 0.000

Grants for end to end Computerization of Targeted Public Distribution System (TPDS) 894.44 0.00 0Pre-Matric Scholarship (OBC) 1,782.00 0.00 0Atal Mission for Rejuvenation and Urban Transformation (AMRUT) 10,647.60 0.00 0National Agriculture Development Programme 1,260.00 0.00 0National Agriculture Development Programme 1,260.00 0.00 0

103

2016-17Heads

2017-18



during the year

( ` in lakh )

National Mission of Agriculture Extension and Technology. 3,172.70 0.00 0Grants for the CSS Intensification of forest Management Programme 75.00 0.00 0Grants for Integrated Development of Wildlife Habitat 226.00 0.00 0Grants for Mission for Integrated Development of Horticulture 1,494.00 0.00 0Grants for National Water Quality Sub-Mission (NWQSH) 5,188.08 0.00 0Grant for Implementation of Eprisons Project 180.00 0.00 0Integrated Development of Wild life Habitats 96.68 0.00 0National Rural Drinking Water Programme 13,242.17 0.00 0Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGA) 52,784.70 0.00 0Sub Mission on Seed and Plantting Material 2,039.62 0.00 0National Nutrition Mission (Including ISSNIP) 8,298.00 0.00 0Grants for Health System Strengthening under NRHM 50,874.00 0.00 0Prime Minister Maternal Mortality Yojna (PMMVY) 1,301.23 0.00 0National Child Labour Project 54.50 0.00 0Grants for DRDA Administration 1,180.62 0.00 0Grants to Strengthen the Legal Metrology Infrastructure of States and UTS 200.00 0.00 0Grants to Strengthen the Legal Metrology Infrastructure of States and UTS 200.00 0.00 0Grants for Crime and Criminal Tracking Networks and Systems (CCTNS) 4,205.33 0.00 0Grants for National Creche Scheme 55.43 0.00 0Grant for Flexible Pool for Communicable Diseases 22.00 0.00 0Tiger Project 552.27 0.00 0National Rural Livelihood Mission 12,671.88 0.00 0Prime Minister Agriculture Irrigation Scheme (Water Resources Deptt) 7,118.00 0.00 0Prime Minister Agriculture Irrigation Scheme (Agriculture Department) 1,037.50 0.00 0Traditional Agriculture Development Programme 177.74 0.00 0Grants for Deen Dayal Upadhyay Grameen Kaushlaya Scheme(DDUGKY) 4,830.00 0.00 0Grants for National Old Age Pension Scheme (NSAP) 82,554.02 0.00 0Grants under Centrally Sponsored Scheme for Judicial Facilities based Infrastructure 4,290.00 0.00 0Grants for Rationalisation of Minor Irrigation Statistics 201.00 0.00 0Grants for Accessible India Campaign 566.00 0.00 0Grants for Establishing New Medical Colleges 3,724.00 0.00 0Special Grant for Special Central Assistance for 35 most Left Wing Extrimism affected Districts 3,000.00 0.00 0Grants for Midday Meal in Schools under National Program 77,406.63 0.00 0Grants for National Higher Education Campaign 860.25 0.00 0Swachh Bharat Mission 5,244.87 0.00 0National Food Security Mission 2,392.08 0.00 0

104

2016-17Heads

2017-18



during the year

( ` in lakh )

National Carrier service 645.00 0.00 0Mission for 100 Smart Cities 3,500.00 0.00 0Grants for Green Revolution Krishonnati Yojana 428.24 0.00 0Grants for RCH Flexible Pool 26,964.00 0.00 0Grants for National Programme for Health Care of the Elderly 413.44 0.00 0Project Elephant 154.40 0.00 0Grants for Flexible Pool for Non-Communicable Diseases 3,913.00 0.00 0Grants for Pradhan Mantri Kaushal Vikas Yojna 2,699.74 0.00 0Grants for District Hospital Upgradation of State Government Medical Colleges 704.70 0.00 0Grants for Flexible Pool for Communicable Diseases 961.70 0.00 0Grant under the National Plan for Conservation of Aquatic ECO (NPCA) 360.72 0.00 0Grants for Cleanliness Mission Action Plan 743.81 0.00 0Grants for Supplementary Nutrition Programme 19,759.46 0.00 0Apprenticeship and Training 396.90 0.00 0National Animal Health and Diseases Control Programme 1,086.97 0.00 0Clean India Mission (Rural) 66,369.20 0.00 0Clean India Mission (Rural) 66,369.20 0.00 0Pradhan Mantri Gram Sadak Yojana 1,59,225.67 0.00 0National e-governance Programme-Agriculture 170.95 0.00 0Grantf for Scheme for Adolescent Girls (SAG) 3,103.04 0.00 0Grants for National Widow Pension Scheme (NSAP) 16,435.60 0.00 0Grants for Rural Water Supply and Sanitation Project (RWSSP) 7,949.40 0.00 0Grants for Multi Sectoral Development Programme 4,113.44 0.00 0Grants for Anganwadi Service Scheme 12,545.50 0.00 0Grants for National Secondary Education Campaign 5,592.04 0.00 0Integrated Child Development Services 30,852.10 0.00 0Sarva Shiksha Abhiyan 1,99,976.24 0.00 0National Mission Sustainable Agriculture 93.60 0.00 0Sabke Liye Awas-PradhanMantri Awas Yojana (Urban) 15,507.81 0.00 0Integrated Blue Revolution Integrated and Management of Fisheries 2.25 0.00 0Grants for National Afforestation Programme(NAP) 422.70 0.00 0Grants for Rashtriya Krishi Vikas Yojna 4,129.00 0.00 0Grants for National Livestock Mission 1.20 0.00 0Grants for Special Structure Scheme, including the construction of 250 Fortified Police Stations in LWE affected Districts 800.00 0.00 0Grants for Improvement Home Scheme 86.54 0.00 0Grant for Integrated Child Protection Project 541.56 0.00 0

105

2016-17Heads

2017-18



during the year

( ` in lakh )

Grants for National Mission for Empowerment of Women 1,022.08 0.00 0National Mission of Justice Delivery Legal Reform 5.42 0.00 0National Oilseeds and Oil Palm Mission 419.78 0.00 0

102 Externally Aided Projects -Grants for Centrally Sponsored Scheme 9,550.93 0.00 0Grants for flexible Pool for Communicable Diseases 2,711.00 0.00 0Externally Aided Projects Grants(pfms code 1383) 109.12 0.00 0Grants for National Rural Livelihood Mission 6,236.68 0.00 0Grants for Sustainable Livelihood and Adaptation tor Climate Change 494.13 0.00 0

789 Special Component Plan for Scheduled Castes 2,07,444.21 0.00 0Grants for Paramparagat Krishi Vikas Yojana(PKVY) 34.26 0.00 0Grants for National Water Quality Sub-Mission (NWQSH) 2,749.62 0.00 0Grants for Flexible Pool for Non - Communicable Diseases 685.00 0.00 0Grants for Pradhan Mantri Krishi Sinchai Yojna (PMKSY) 311.00 0.00 0Grants for Swachh Bharat Mission 20,028.76 0.00 0Grants for Anganwadi Service Scheme 2,852.40 0.00 0Grants for National Food Security Mission(NFSM) 451.21 0.00 0Grants for National Food Security Mission(NFSM) 451.21 0.00 0Grants for Deen Dayal Upadhyay Rural Kaushlaya Yojana (DDUGKY) 2,801.40 0.00 0Grants for Flexible Pool for Communicable Diseases (SCSP) 1,884.40 0.00 0Grant for National e-Governance Agriculture Scheme 126.45 0.00 0Grants for National Livestock Mission 49.64 0.00 0Grants for Health System Strengthening under NRHM 12,579.00 0.00 0Grant for Sub-Mission on Seed and Planting Material 23.06 0.00 0Grants for Pradhan Mantri Kaushal Vikas Yojana 613.73 0.00 0Grants for RCH Flexible Pool 3,525.00 0.00 0Grant for Scheme for Adolescent Girls (SAG) 900.70 0.00 0Grants for National Rural Livelihood Mission 7,349.70 0.00 0Grant for Sub-Mission on Agriculture Extention 596.84 0.00 0Grants for National Rural Drinking Water Programme (NRDWP) 4,055.18 0.00 0Grants for National Mission for Oil seeds and Oil Palm 79.37 0.00 0Grants for Pradhan Mantri Krishi Sinchai Yojna (PMKSY) (Agriculture) 200.00 0.00 0Grants for National Higher Education Campaign 166.50 0.00 0Grants for Supplementary Nutrition Programme 3,704.90 0.00 0Grants for Prime Minister Awas Yojana 40,998.41 0.00 0Grants for Mission for Integrated Development of Horticulture 288.00 0.00 0Grants under National Program for Mid Day Meal in Schools 18,693.47 0.00 0Grants for Flexible Pool for Non-Communicable Diseases 68.00 0.00 0

106

2016-17Heads

2017-18



during the year

( ` in lakh )

Grants for Livestock Health and Disease Control 271.00 0.00 0Grants for Sarva Shiksha Abhiyan 50,736.70 0.00 0Grants for Accessible India Campaign 249.24 0.00 0Grants for Green Revolution Krishonnati Yojana 47.49 0.00 0Grant for National Mission for Sustainable Agriculture 17.97 0.00 0Grants for Rural Water Supply and Sanitation Project (RWSSP) 1,869.40 0.00 0Grants for Rashtriye Krishi Vikas Yojana (RKVY) 1,244.00 0.00 0Grants for the Centrally Sponsored Scheme for Implementation of the protection of Civil Right Act 1955

1,506.67 0.00 0Grants for National Secondary Education Campaign 12,733.57 0.00 0Grants for Establishing New Medical Colleges 1,216.00 0.00 0Grants for Integrated Child Development Services (ICDS) 11,736.17 0.00 0

796 Tribal Area Sub Plan 34,942.86 0.00 0Grants for Prime Minister Skill Development Scheme 368.16 0.00 0Grants for Rural Water Supply and Sanitation Project (RWSSP) 181.20 0.00 0Grants for National Rural Livelihood Mission 5,322.17 0.00 0Grants for National Rural Livelihood Mission 5,322.17 0.00 0Grants for Accessible India Campaign (AIC) 109.91 0.00 0Grants for Supplementary Nutrition Programme 1,234.97 0.00 0Grants for RCH flexible Pool 240.00 0.00 0Grant for Sub-Mission on Agriculture Extention 32.01 0.00 0Grants for National Agriculture Development Scheme 78.00 0.00 0Grants for National Water Quality Sub Mission (NWQSH) 99.30 0.00 0Grants for Pradhan Mantri Krishi Sinchai Yojana (PMKSY) 12.50 0.00 0Grants for Integrated Development Mission of Horticulture 18.00 0.00 0Grants for National Secondary Education Campaign 278.37 0.00 0Grants for National Higher Education Campaign 83.25 0.00 0Grants for National Rural Drinking Water Programme 225.44 0.00 0Grants for Swachh Bharat Mission 1,194.50 0.00 0Grants for Anganwadi Service Scheme 699.60 0.00 0Grant for Sub-Mission on Seed and Planting Material 1.44 0.00 0Grants for Prime Minister Awas Yojana 3,459.76 0.00 0Grants for Health system Strengthening under NRHM 2,707.00 0.00 0Grant for National Mission for Sustainable Agriculture 1.47 0.00 0 Grant for Flexible Pool Non-Communicable Diseases 60.00 0.00 0Grants for Traditional Agriculture Development Scheme 2.14 0.00 0Grants for Sarva Shiksha Abhiyan 4,576.00 0.00 0

107

2016-17Heads

2017-18



during the year

( ` in lakh )

Grants for Green Revolution Krishonnati Yojana 4.18 0.00 0Grants for National Mission for Oil Seeds and Oil Palm 4.65 0.00 0Grants for National Food Security Mission (NFSM) 25.83 0.00 0Grants for Establishment of Model Career Centres (MCCS) in Patna 6.96 0.00 0Grants for the Development of Particularly Vulnerable Tribal Groups (PVTGS) 295.91 0.00 0Grants for Flexible Pool for Communicable Diseases (STSP) 256.90 0.00 0Grants under National Program for Mid Day Meal in Schools 1,771.48 0.00 0Grants for Establishing New Medical Colleges 660.00 0.00 0Grants for Integrated Child Development Services (ICDS) 8,831.91 0.00 0Grants for Deen Dayal Upadhyay Gramin Kaushlaya Yojana (DDUGKY) 2,028.60 0.00 0Post Matric Scholarship Grant for Scheduled Tribes (ST) 71.25 0.00 0 Total : 06 13,31,225.37 0.00 0

07 Finance Commission Grants102 Grants for Rural Local Bodies 3,63,039.00 0.00 0

Grants for Rural Local Bodies(RLBM) 3,63,039.00 0.00 0Grants for Rural Local Bodies(RLBM) 3,63,039.00 0.00 0103 Grants for Urban Local Bodies 40,511.26

Grants for Urban Local Bodies 40,511.26 0.00 0104 Graints in Aid for State Disaster Response Fund 48,956.00 0.00 0

Grants for SDRF 48,956.00 0.00 0 Total : 07 4,52,506.26 0.00 0

08104 Grants under Provision to Article 275(1) of the constitution 1,089.00 0.00 0

Grants for National Population Register (NPR) 1,089.00 0.00 0106 Grants towards Contribution on National Disaster Response Fund (NDRF) 1,36,347.00 0.00 0

Grants for Contribution to National Disaster Response Fund (NDRF) 1,36,347.00 0.00 0108 Grant for Central Road Fund 2,520.00 0.00 0

Grants for Central Road Fund 2,520.00 0.00 0110 Grants for the Purpose of Fulfilment of Difference between Resources 25.84 0.00 0

Grants for the Construction of Capital Assets under the Narcotics Control Bureau Schemes, Assistance in the Control of States and UTS Narcotics

25.84 0.000

111 Special Assistance 3,44,027.40 0.00 0Grant for Diesel Subsidy Scheme in Draught and Deficit Rain Fall Affected Areas 1,971.50 0.00 0Grants for Integrated Scheme on Agriculture Census and Statistics 87.00 0.00 0Grants for Enhanced Compensation for Death Injury Damage to Properties/ Uninsured Commercial / Industrial Properties in 1984-Riots 5.00 0.00 0Grants for BRGF Special Assistance 3,41,400.00 0.00 0Grants for BRGF Special Assistance 3,41,400.00 0.00 0

108

Other Transfers/Grants to States/Union Territories with Legislature

0.00 0

2016-17Heads

2017-18



during the year

( ` in lakh )

Grants for the Prevention of Cyber Crime Against Women and Children 247.00 0.00 0Grant for Extra Support to Bhagalpur Riot Victims of 1989-90 100.00 0.00 0Grant for Training Plan for Trainer and Anti-Human Trafficking Activities 166.90 0.00 0Grants for Livestock Census and Integrated Sample Survey 50.00 0.00 0

114 Compensation for Loss of Revenue Arising out of Implementation of GST 3,04,100.00 0.00 0Compensation to State Governments for Revenue due to Implementation of GST 3,04,100.00 0.00 0

796 Tribal Area Sub Plan 991.89 0.00 0Grants under Proviso to Article 275(1)of the Constitution 991.89 0.00 0 Total : 08 7,89,101.13 0.00 0 Total : 1601 25,72,012.52 20,55,902.02 25.10 Total : C 25,72,012.52 20,55,902.02 25.10

TOTAL - RECEIPT HEADS (Revenue Account) 1,17,44,673.63 1,05,58,498.52 11.23RECEIPT HEAD (Capital Account)

4000 Miscellaneous Capital Receipts4000

01 Civil

0.00 0.00 0Total : 4000 0.00 0.00 0

TOTAL - RECEIPT HEAD (Capital Account) 0.00 0.00 0 GRAND TOTAL - Receipt Heads 1,17,44,673.63 1,05,58,498.52 11.23

Miscellaneous Capital Receipts

109

105 Retirement of Capital/Disinvestments of Co-operative Societies/Banks

2016-17 2017-18 Increase

0005 Central Goods and Services Tax (CGST) 0.00 92,548.00 92,548.00 More receipts mainly under Share of Net Proceeds Assigned to States.

0006 State Goods and Services Tax (SGST) 0.00 6,74,696.21 6,74,696.21 More receipts mainly under Tax and Input Tax Credit cross utilisation of SGSTand IGST.

0008 Integrated Goods and Services Tax (IGST) 0.00 6,57,200.00 6,57,200.00 More receipts mainly under Share of Net Proceeds Assigned to States.

0020 Corporation Tax 18,88,920.00 19,93,556.00 1,04,636.00 More receipts mainly under Share of Net Proceeds Assigned to States.

0021 Taxes on Income other than Corporation Tax 13,12,806.00 16,83,416.00 3,70,610.00 More receipts mainly under Share of Net Proceeds Assigned to States.

0030 Stamps and Registration Fees 2,98,195.10 3,72,566.37 74,371.27 More receipts mainly under Duty on Impressing of Documents.

0041 Taxes on Vehicles 1,25,666.93 1,59,950.50 34,283.57 More receipts mainly under Receipts under the Indian Motor Vehicles Act andReceipts under the State Motor Vehicles Taxation Acts

0043 Taxes and Duties on Electricity 22,389.82 23,916.11 1,526.29 More receipts mainly under Taxes on consumption and sale of Electricity.

0049 Interest Receipts 93,990.51 1,57,723.68 63,733.17 More receipts mainly under Other Receipts.

0051 Public Service Commission 1,630.96 13,010.58 11,379.62 More receipts mainly under Union Public Service Commission/Staff SelectionCommission Examination Fees.

0055 Police 4,216.24 8,604.27 4,388.03 More receipts mainly under Fees, Fines and Forfeitures.

0071 Contributions and Recoveries towards Pension and Other Retirement benefits

1,493.50 20,252.76 18,759.26 More receipts mainly under Subscriptions and Contributions.

0210 Medical and Public Health 3,993.80 5,452.51 1,458.71 More receipts mainly under Other Receipts.

0215 Water Supply and Sanitation 345.66 1,662.64 1,316.98 More receipts mainly under Other Receipts.

0515 Other Rural Development Programmes 3,565.98 4,860.75 1,294.77 More receipts mainly under Other Receipts.

0853 Non-ferrous Mining and Metallurgical Industries

99,759.90 1,08,267.46 8,507.56 More receipts mainly under Mineral concession fees, rents and royalties.

1054 Roads and Bridges 4,193.32 6,674.25 2,480.93 More receipts mainly under Services and Service Fees.

Explanatory Notes to Statement 14Revenue Receipts :- The revenue increased from ` 1,05,58,498.52 lakh in 2016-17 to ` 1,17,44,673.63 lakh in 2017-18. The net increase of ` 11,86,175.11 lakh was mainly under thefollowing heads:-

( ` in lakh)Main ReasonHead

110

Explanatory Notes to Statement 14

2016-17 2017-18 Decrease

0029 Land Revenue 97,112.03 77,865.34 19,246.69 Less receipts mainly under Sale proceeds of Waste Lands and redemption ofLand Tax.

0032 Taxes on Wealth 4,324.00 (-)60.00 4,384.00 Less receipts mainly under Share of net proceeds assigned to States.

0037 Customs 8,12,540.00 6,57,000.00 1,55,540.00 Less receipts mainly under Share of net proceeds assigned to States.

0038 Union Excise Duties 9,27,851.00 6,86,750.00 2,41,101.00 Less receipts mainly under Share of net proceeds assigned to States.

0039 State Excise 2,966.29 (-)343.05 3,309.34 Less receipts mainly under Foreign Liquors and spirits and Country Spirits.

0040 Taxes on Sales, Trade etc. 11,87,350.56 8,29,809.92 3,57,540.64 Less receipts mainly under Receipts under State Sales Tax Act and Value Added Tax (VAT) Receipts

0042 Taxes on Goods and Passengers 6,24,562.46 1,64,485.42 4,60,077.04 Less receipts mainly under Tax on entry of goods into Local Areas.

0044 Service Tax 9,41,601.00 7,37,929.27 2,03,671.73 Less receipts mainly under Share of net proceeds assigned to States.

0045 Other Taxes and Duties on Commodities and Services

8,124.69 2,049.80 6,074.89 Less receipts mainly under Entertainment Tax and Luxury Tax.

0070 Other Administrative Services 9,988.46 2,584.42 7,404.04 Less receipts mainly under Other Receipts.

Head Main Reason( ` in lakh )

The net increase in Revenue Receipts was partly offset by decrease mainly under :-

111

A.(a)

2011 Parliament/State/Union Territory Legislatures02 State/Union Territory Legislatures

32.615,970.98 0.00 0.00 6,003.59 5,225.49 14.89

24.651,912.15 0.00 0.00 1,936.80 1,785.15 8.50

103 Legislative Secretariat 7,485.06 0.00 0.00 7,485.06 6,628.81 12.92911 Deduct - Recoveries of Overpayments (-)14.68 0.00 0.00 (-)14.68 (-)7.39 98.65

57.2615,353.51 0.00 0.00 15,410.77 13,632.06 13.05

57.2615,353.51 0.00 0.00 15,410.77 13,632.06 13.05

2012

03 Governor/Administrator of Union Territories090 Secretariat 805.70 0.00 0.00 805.70 809.90 (-)0.52101 Emoluments and allowances of the Governor/

Administrator of Union Territories 9.39 0.00 0.00 9.39 12.10 (-)22.40

102 Discretionary Grants 9.28 0.00 0.00 9.28 9.40 (-)1.28103 Household Establishment 252.44 0.00 0.00 252.44 194.66 29.68104 Sumptuary Allowances 26.45 0.00 0.00 26.45 20.67 27.96105 Medical Facilities 86.70 0.00 0.00 86.70 56.17 54.35107 Expenditure from Contract Allowance 126.33 0.00 0.00 126.33 87.24 44.81108 Tour Expenses 97.99 0.00 0.00 97.99 109.51 (-)10.52110 State Conveyance and Motor Cars 0.00 0.00 0.00 0.00 71.77 (-)100.00911 Deduct - Recoveries of Overpayments (-)1.18 0.00 0.00 (-)1.18 (-)4.71 (-)74.95

Total : 03 1,413.10 0.00 0.00 1,413.10 1,366.71 3.39Total : 2012 1,413.10 0.00 0.00 1,413.10 1,366.71 3.39

STATEMENT 15: DETAILED STATEMENT OF REVENUE EXPENDITURE BY MINOR HEADSFigures in italics represent charged expenditure

Actuals for the year 2017-18

President, Vice-President/Governor, Administratorof Union Territories

Actuals for 2016-17

Total : 2011

Legislative Assembly

Heads

Legislative Council

State SchemeTotalCSS/

CAS

( ` in lakh )

Organs of State

101

Percentage Increase(+) / Decrease(-)

during the year

Scheme

102

General Services

Total : 02

Establishment and Committed

112


Actuals for the year 2017-18Actuals for

2016-17HeadsState Scheme

TotalCSS/CAS

( ` in lakh )Percentage

Increase(+) / Decrease(-)

during the year

SchemeEstablishment

and Committed

2013 Council of Ministers101 Salary of Ministers and Deputy Ministers 1,719.32 0.00 0.00 1,719.32 1,677.78 2.48104 Entertainment and Hospitality Expenses 49.61 0.00 0.00 49.61 85.32 (-)41.85105 Discretionary grant by Ministers 139.96 0.00 0.00 139.96 139.46 0.36108 Tour Expenses 69.25 0.00 0.00 69.25 76.26 (-)9.19800 Other Expenditure 97.93 0.00 0.00 97.93 119.45 (-)18.02911 Deduct - Recoveries of Overpayments (-)4.88 0.00 0.00 (-)4.88 (-)2.07 135.75

Total : 2013 2,071.19 0.00 0.00 2,071.19 2,096.20 (-)1.192014 Administration of Justice003 Training 1,155.59 0.00 0.00 1,155.59 455.79 153.54102 High Courts 15,070.39 0.00 0.00 15,070.39 10,830.04 39.15105 Civil and Session Courts 51,636.60 0.00 0.00 51,636.60 45,385.51 13.77106 Small Causes Courts 74.74 0.00 0.00 74.74 111.94 (-)33.23110 Administrators General and Official Trustees 7.86 0.00 0.00 7.86 6.55 20.00114 Legal Advisers and Counsels 11,751.12 0.00 0.00 11,751.12 9,543.11 23.14117 Family Courts 884.74 0.00 0.00 884.74 741.75 19.28

(-)75.70 0.00 0.00 (-)75.70 (-)114.63 (-)33.9615,070.3965,434.95 0.00 0.00 80,505.34 66,960.06 20.23

2015 Elections101 Election Commission 229.04 0.00 0.00 229.04 248.26 (-)7.74102 Electoral Officers 2,449.99 0.00 0.00 2,449.99 2,097.59 16.80103 Preparation and Printing of Electoral rolls 5,629.15 0.00 0.00 5,629.15 5,803.94 (-)3.01105 Charges for conduct of elections to Parliament 752.25 0.00 0.00 752.25 294.16 155.73106 Charges for conduct of elections to State/Union Territory Legislature 336.11 0.00 0.00 336.11 5,597.95 (-)94.00108 Issue of Photo Identity - Cards to Voters 341.59 0.00 0.00 341.59 221.97 53.89109 Charges for conduct of election to Panchayats/ Local Bodies 2,477.49 0.00 0.00 2,477.49 7,828.74 (-)68.35

911 Deduct - Recoveries of Overpayments

Total : 2014

113




TotalCSS/CAS



during the year

SchemeEstablishment

and Committed

800 Other Expenditure 2.22 0.00 0.00 2.22 0.00 0911 Deduct - Recoveries of Overpayments (-)2,280.71 0.00 0.00 (-)2,280.71 (-)860.23 165.13

Total : 2015 9,937.13 0.00 0.00 9,937.13 21,232.38 (-)53.2016,540.7592,796.78 0.00 0.00 1,09,337.53 1,05,287.41 3.85

(b)(ii)

2029 Land Revenue001 Direction and Administration 1,827.65 1,830.45 0.00 3,658.10 2,765.33 32.28003 Training 0.00 49.87 0.00 49.87 0.00 0102 Survey and Settlement Operations 0.00 3,292.26 0.00 3,292.26 2,906.39 13.28103 Land Records 755.16 0.00 433.34 1,188.50 681.97 74.27104 Management of Government Estates 43,316.72 0.00 0.00 43,316.72 36,649.74 18.19800 Other Expenditure 3.73 0.00 0.00 3.73 7.45 (-)49.93911 Deduct - Recoveries of Overpayments (-)500.06 (-)7.18 0.00 (-)507.24 (-)41.38

45,403.20 5,165.40 433.34 51,001.94 42,969.50 18.69

2030 Stamps and Registration01 Stamps-Judicial

911 Deduct - Recoveries of Overpayments (-)1.68 0.00 0.00 (-)1.68 (-)0.69 143.48Total : 01 (-)1.68 0.00 0.00 (-)1.68 (-)0.69 143.48

02 Stamps-Non-Judicial001 Direction and Administration 32.68 0.00 0.00 32.68 44.54 (-)26.63

101 Cost of Stamps 844.27 0.00 0.00 844.27 538.98 56.64

911 Deduct - Recoveries of Overpayments (-)10.89 0.00 0.00 (-)10.89 (-)1.09 899.08

Total : 02 866.06 0.00 0.00 866.06 582.43 48.7003 Registration

001 Direction and Administration 4,521.39 0.00 0.00 4,521.39 4,179.05 8.19

Fiscal ServicesCollection of Taxes on Property and Capital Transactions

Total : 2029

Total : (a) Organs of State

114

1,125.81




TotalCSS/CAS



during the year

SchemeEstablishment

and Committed

911 Deduct - Recoveries of Overpayments (-)0.87 0.00 0.00 (-)0.87 (-)0.78 11.54Total : 03 4,520.52 0.00 0.00 4,520.52 4,178.27 8.19Total : 2030 5,384.90 0.00 0.00 5,384.90 4,760.01 13.13

Total (ii) Collection of Taxes on Property and Capital Transaction

50,788.10 5,165.40 433.34 56,386.84 47,729.51 18.14

(iii) Collection of Taxes on Commodities and Services2039 State Excise001 Direction and Administration 8,165.29 100.00 0.00 8,265.29 9,271.13 (-)10.85911 Deduct - Recoveries of Overpayments (-)21.05 0.00 0.00 (-)21.05 (-)75.01 (-)71.94

Total : 2039 8,144.24 100.00 0.00 8,244.24 9,196.12 (-)10.352040 Taxes on Sales, Trade etc.001 Direction and Administration 955.90 0.00 0.00 955.90 3,183.67 (-)69.97101 Collection Charges 6,300.08 0.00 0.00 6,300.08 8,515.15 (-)26.01911 Deduct - Recoveries of Overpayments (-)25.60 0.00 0.00 (-)25.60 (-)1.51

Total : 2040 7,230.38 0.00 0.00 7,230.38 11,697.31 (-)38.192041 Taxes on Vehicles001 Direction and Administration 523.77 0.00 0.00 523.77 531.09 (-)1.38101 Collection Charges 5,407.01 0.00 0.00 5,407.01 3,877.76 39.44102 Inspection of Motor Vehicles 252.82 0.00 0.00 252.82 198.62 27.29911 Deduct - Recoveries of Overpayments (-)21.28 0.00 0.00 (-)21.28 0.00 0

Total : 2041 6,162.32 0.00 0.00 6,162.32 4,607.47 33.752043001 Direction and Administration 2,932.92 0.00 0.00 2,932.92 0.00 0103 Collection Charges 4,262.15 0.00 0.00 4,262.15 0.00 0

Total : 2043 7,195.07 0.00 0.00 7,195.07 0.00 02045 Other Taxes and Duties on Commodities and Services103 Collection Charges-Electricity Duty 108.63 0.00 0.00 108.63 83.91 29.46

Total : 2045 108.63 0.00 0.00 108.63 83.91 29.46Total (iii) Collection of Taxes on Commodities and Services 28,840.64 100.00 0.00 28,940.64 25,584.81 13.12

115

1,595.36

Collection charges under State Goods and Services Tax




TotalCSS/CAS



during the year

SchemeEstablishment

and Committed

(iv) Other Fiscal Services2047 Other Fiscal Services103 Promotion of Small Savings 265.71 0.00 0.00 265.71 236.30 12.45

Total : 2047 265.71 0.00 0.00 265.71 236.30 12.45Other Fiscal Services 265.71 0.00 0.00 265.71 236.30 12.45

433.3479,894.45 5,265.40 85,593.19 73,550.62 16.37

(c)2048 Appropriation for reduction or avoidance of debt101 Sinking Funds 69,361.95 0.00 0.00 69,361.95 58,289.68 19.00

Total : 2048 69,361.95 0.00 0.00 69,361.95 58,289.68 19.002049 Interest Payments*

01 Interest on Internal Debt101 Interest on Market Loans 5,37,427.87 0.00 0.00 5,37,427.87 4,12,468.34 30.30123 Interest on Special Securities issued to National Small Savings Fund

of the Central Government by State Government 2,22,328.70 0.00 0.00 2,22,328.70 2,38,867.21 (-)6.92

200 Interest on Other Internal Debts 62,172.86 0.00 0.00 62,172.86 57,303.98 8.50305 Management of Debt 1,533.17 0.00 0.00 1,533.17 1,439.53 6.50911 Deduct - Recoveries of Overpayments (-)8,708.42 0.00 0.00 (-)8,708.42 0.00 0

Total : 01 8,14,754.18 0.00 0.00 8,14,754.18 7,10,079.06 14.7403 Interest on Small Savings, Provident Funds etc.

104 Interest on State Provident Funds 25,144.39 (a) 0.00 0.00 25,144.39 42,766.00 (-)41.20108 Interest on Insurance and Pension Fund 25,000.00 (a) 0.00 0.00 25,000.00 27,830.00 (-)10.17

Total : 03 50,144.39 0.00 0.00 50,144.39 70,596.00 (-)28.9704 Interest on Loans and Advances from Central Government

101 Interest on Loans for State/Union Territory Plan Schemes 5,421.73 0.00 0.00 5,421.73 14,578.23 (-)62.81104 Interest on Loans for Non-Plan Schemes 314.21 0.00 0.00 314.21 349.76 (-)10.16

Interest payment and servicing of debt

Total : (b)

Total (iv)

Fiscal Services

(a) As intimated by the State Government.

* Neither budget provision nor any information received from the State Government in respect of interest on 'Interest bearing Reserve Funds and Deposits'.

116




TotalCSS/CAS



during the year

SchemeEstablishment

and Committed

109 Interest on State Plan Loans consolidated in terms of recommendations of the 12th Finance Commission

20,183.02 0.00 0.00 20,183.02 23,070.03 (-)12.51

112 Interest on other loans for State/Union Territory (with Legislature) Schemes

13,411.11 0.00 0.00 13,411.11 0.00 0

Total : 04 39,330.07 0.00 0.00 39,330.07 37,998.02 3.5160 Interest on Other Obligations

701 Miscellaneous 1,150.69 0.00 0.00 1,150.69 397.16 189.73911 Deduct - Recoveries of Overpayments (-)1.29 0.00 0.00 (-)1.29 (-)4.27 (-)69.79

Total : 60 1,149.40 0.00 0.00 1,149.40 392.89 192.55Total : 2049 9,05,378.04 0.00 0.00 9,05,378.04 8,19,065.97 10.54

Interest Payment and servicing of debt 9,74,739.99 0.00 0.00 9,74,739.99 8,77,355.65 11.10(d)

2051 Public Service Commission102 State Public Service Commission 2,102.72 0.00 0.00 2,102.72 2,281.62 (-)7.84103 Staff Selection Commission 2,185.37 0.00 0.00 2,185.37 (-)51.70911 Deduct - Recoveries of Overpayments (-)3,896.30 0.00 0.00 (-)3,896.30 (-)0.92 4,23,410.87

2,102.72(-)1,710.93 0.00 0.00 391.79 6,804.88 (-)94.24

2052 Secretariat-General Services090 Secretariat 13,016.62 42.73 0.00 13,059.35 12,086.78 8.05092 Other Offices 2,341.47 5,967.27 0.00 8,308.74 16,103.50 (-)48.40099 Board of Revenue 466.15 0.00 0.00 466.15 320.96 45.24911 Deduct - Recoveries of Overpayments (-)60.11 (-)31.14 0.00 (-)91.25 (-)66.26 37.72

Total : 2052 15,764.13 5,978.86 0.00 21,742.99 28,444.98 (-)23.562053 District Administration093 District Establishments 17,039.05 49.95 0.00 17,089.00 16,574.78 3.10094 Other Establishments 23,212.18 128.73 0.00 23,340.91 21,524.76 8.44101 Commissioners 2,117.38 0.00 0.00 2,117.38 1,997.52 6.00800 Other Expenditure 0.00 0.00 0.00 0.00 17.58 (-)100.00911 Deduct - Recoveries of Overpayments (-)82.37 (-)309.40 0.00 (-)391.77 (-)974.58 (-)59.80

Total : 2053 42,286.24 (-)130.72 0.00 42,155.52 39,140.06 7.70

Total : 2051

Administrative ServicesTotal : (c)

117

4,524.18




TotalCSS/CAS



during the year

SchemeEstablishment

and Committed

2054 Treasury and Accounts Administration095 Directorate of Accounts and Treasuries 1,523.37 2,021.83 0.00 3,545.20 4,496.97 (-)21.16097 Treasury Establishment 3,857.72 0.00 0.00 3,857.72 3,344.09 15.36098 Local Fund Audit 0.00 0.00 0.00 0.00 1,504.88 (-)100.00911 Deduct - Recoveries of Overpayments (-)1.70 (-)0.01 0.00 (-)1.71 (-)1.70 0.59

Total : 2054 5,379.39 2,021.82 0.00 7,401.21 9,344.24 (-)20.792055 Police001 Direction and Administration 28,742.05 0.00 0.00 28,742.05 33,407.17 (-)13.96003 Education and Training 3,748.79 0.00 0.00 3,748.79 3,358.47 11.62051 Construction 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00101 Criminal Investigation and Vigilance 20,672.38 0.00 0.00 20,672.38 16,042.50 28.86104 Special Police 1,00,396.57 0.00 0.00 1,00,396.57 88,070.78 14.00109 District Police 3,25,268.66 0.00 0.00 3,25,268.66 2,89,050.17 12.53110 Village Police 59,024.41 0.00 0.00 59,024.41 56,207.04 5.01111 Railway Police 17,156.79 0.00 0.00 17,156.79 15,937.73 7.65113 Welfare of Police Personnel 1,909.45 0.00 0.00 1,909.45 1,216.63 56.95114 Wireless and Computers 5,648.74 0.00 0.00 5,648.74 4,425.18 27.65115 Modernisation of Police Force 2,051.48 6,683.21 705.03 9,439.72 24,106.40 (-)60.84911 Deduct - Recoveries of Overpayments (-)1,308.73 0.00 0.00 (-)1,308.73 (-)422.64 209.66

Total : 2055 5,66,310.59 6,683.21 705.03 5,73,698.83 5,34,399.43 7.352056 Jails001 Direction and Administration 689.80 0.00 0.00 689.80 540.36 27.66003 Training 40.55 0.00 0.00 40.55 5.60 624.11101 Jails 26,719.10 74.65 0.00 26,793.75 23,304.19 14.97102 Jail Manufactures 2,325.36 0.00 0.00 2,325.36 1,656.96 40.34911 Deduct - Recoveries of Overpayments (-)24.74 0.00 0.00 (-)24.74 (-)9.66 156.11

Total : 2056 29,750.07 74.65 0.00 29,824.72 25,497.45 16.972058 Stationery and Printing102 Printing, Storage and Distribution of Forms 455.95 0.00 0.00 455.95 309.87 47.14

118




TotalCSS/CAS



during the year

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Finance Accounts (Volume II) · 2020. 8. 16. · 103 Penalty 14.21 0.00 0 104 Fees 1,540.81 0.00 0...

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Transcript of Finance Accounts (Volume II) · 2020. 8. 16. · 103 Penalty 14.21 0.00 0 104 Fees 1,540.81 0.00 0...